Abbreviated Company Accounts - ORCHARD HOUSE (TEIGNMOUTH) LTD

Abbreviated Company Accounts - ORCHARD HOUSE (TEIGNMOUTH) LTD


Registered Number 08119520

ORCHARD HOUSE (TEIGNMOUTH) LTD

Abbreviated Accounts

30 June 2015

ORCHARD HOUSE (TEIGNMOUTH) LTD Registered Number 08119520

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 19,119 19,119
19,119 19,119
Current assets
Debtors 1 176
Cash at bank and in hand 3,135 1,866
3,136 2,042
Creditors: amounts falling due within one year (387) (722)
Net current assets (liabilities) 2,749 1,320
Total assets less current liabilities 21,868 20,439
Total net assets (liabilities) 21,868 20,439
Capital and reserves
Called up share capital 7 7
Share premium account 19,119 19,119
Profit and loss account 2,742 1,313
Shareholders' funds 21,868 20,439
  • For the year ending 30 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2016

And signed on their behalf by:
Diane Bond, Director

ORCHARD HOUSE (TEIGNMOUTH) LTD Registered Number 08119520

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2014 19,119
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 19,119
Depreciation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 19,119
At 30 June 2014 19,119